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17. Income Taxes (Details-Deferred income taxes) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
NOL Carryover | $ 11,945,900 | $ 10,068,800
Lease Liability | 615,300 | 1,166,400
Stock Compensation | 722,200 | 0
Warrants | 335,000 | 0
Deferred Revenue | 456,900 | 0
Other | 81,300 | 36,700
Deferred tax assets | 14,156,600 | 11,271,900
Valuation Allowance | (13,603,100) | (10,068,700)
Deferred tax liabilities: |  |
Right of Use Assets | (551,900) | (1,122,100)
Other | (1,600) | (81,100)
Net deferred tax asset | $ 0 | $ 0

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